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CarMax KMX Income Taxes Payable

Income Taxes Payable at other companies

AutoNationAN

$51.2M-58.5%

CopartCPRT

$37.65M+25.0%

OPENLANE, IncOPLN

$17.6M+363%

CarvanaCVNA

——

Other financials

Income statement

Revenue$8.0B+6.2%

Gross profit$854.4M-4.4%

Net income$185.6M-11.8%

EPS (diluted)$1.31-5.1%

Balance sheet

Cash & equivalents$132.2M-49.7%

Total debt$2.8B+20.0%

Total assets$26.6B-2.8%

Cash flow

Operating cash flow$17.6M-94.1%

CapEx$103.3M-24.4%

Free cash flow-$85.7M-153%

Valuation

Market cap$7.61B-34.0%

Enterprise value$10.26B-22.9%

P/E13.8×-17.7×

P/S0.3×-0.1×

Profitability

Gross margin10.5%-0.7pp

Net margin1.8%0.0pp

FCF margin7.5%—

Returns & leverage

Current ratio2.7×+0.3×

Where this comes from

Reported directly by CarMax in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: CarMax’s 10-Q, filed June 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CarMax's income taxes payable?: CarMax (KMX) reported income taxes payable of $54.19M in Q1 2026.
How has CarMax's income taxes payable changed year-over-year?: CarMax's income taxes payable decreased by 31.8% year-over-year, from $79.41M to $54.19M.
What is the long-term trend for CarMax's income taxes payable?: Over 5 years (2021 to 2026), CarMax's income taxes payable has grown at a 56.1% compound annual growth rate (CAGR), from $218K to $2.02M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.